Symptom
- During the execution of transactions FPB7, not all selections from note-to-payee are being transferred to selections in the payment lot (FP05).
- Bank statement has two selections in note-to-payee. But when it is transferred to payment lot only one entry is captured as selection.
Read more...
Environment
FI-CA Contract Accounts Receivable and Payable
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FPB7, FP05, Payment Lot, Note-to-Payee, Event 953, DFKKZV-TXTVW, DFKKZP-TXTVW, FEBRE, DFKKZS , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.